stripe 13.4.0.pre.beta.4 → 13.4.0

data/lib/stripe/resources/refund.rb

@@ -17,403 +17,6 @@ module Stripe
       "refund"
     end
 
-    class DestinationDetails < Stripe::StripeObject
-      class Affirm < Stripe::StripeObject; end
-      class AfterpayClearpay < Stripe::StripeObject; end
-      class Alipay < Stripe::StripeObject; end
-      class Alma < Stripe::StripeObject; end
-      class AmazonPay < Stripe::StripeObject; end
-      class AuBankTransfer < Stripe::StripeObject; end
-
-      class Blik < Stripe::StripeObject
-        # For refunds declined by the network, a decline code provided by the network which indicates the reason the refund failed.
-        attr_reader :network_decline_code
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class BrBankTransfer < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class Card < Stripe::StripeObject
-        # Value of the reference number assigned to the refund.
-        attr_reader :reference
-        # Status of the reference number on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-        # Type of the reference number assigned to the refund.
-        attr_reader :reference_type
-        # The type of refund. This can be `refund`, `reversal`, or `pending`.
-        attr_reader :type
-      end
-
-      class Cashapp < Stripe::StripeObject; end
-      class CustomerCashBalance < Stripe::StripeObject; end
-      class Eps < Stripe::StripeObject; end
-
-      class EuBankTransfer < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class GbBankTransfer < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class Giropay < Stripe::StripeObject; end
-      class Grabpay < Stripe::StripeObject; end
-
-      class IdBankTransfer < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class JpBankTransfer < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class Klarna < Stripe::StripeObject; end
-
-      class Multibanco < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class MxBankTransfer < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class P24 < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class Paynow < Stripe::StripeObject; end
-      class Paypal < Stripe::StripeObject; end
-      class Pix < Stripe::StripeObject; end
-      class Revolut < Stripe::StripeObject; end
-      class Sofort < Stripe::StripeObject; end
-
-      class Swish < Stripe::StripeObject
-        # For refunds declined by the network, a decline code provided by the network which indicates the reason the refund failed.
-        attr_reader :network_decline_code
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class ThBankTransfer < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class UsBankTransfer < Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-      end
-
-      class WechatPay < Stripe::StripeObject; end
-      class Zip < Stripe::StripeObject; end
-      # Attribute for field affirm
-      attr_reader :affirm
-      # Attribute for field afterpay_clearpay
-      attr_reader :afterpay_clearpay
-      # Attribute for field alipay
-      attr_reader :alipay
-      # Attribute for field alma
-      attr_reader :alma
-      # Attribute for field amazon_pay
-      attr_reader :amazon_pay
-      # Attribute for field au_bank_transfer
-      attr_reader :au_bank_transfer
-      # Attribute for field blik
-      attr_reader :blik
-      # Attribute for field br_bank_transfer
-      attr_reader :br_bank_transfer
-      # Attribute for field card
-      attr_reader :card
-      # Attribute for field cashapp
-      attr_reader :cashapp
-      # Attribute for field customer_cash_balance
-      attr_reader :customer_cash_balance
-      # Attribute for field eps
-      attr_reader :eps
-      # Attribute for field eu_bank_transfer
-      attr_reader :eu_bank_transfer
-      # Attribute for field gb_bank_transfer
-      attr_reader :gb_bank_transfer
-      # Attribute for field giropay
-      attr_reader :giropay
-      # Attribute for field grabpay
-      attr_reader :grabpay
-      # Attribute for field id_bank_transfer
-      attr_reader :id_bank_transfer
-      # Attribute for field jp_bank_transfer
-      attr_reader :jp_bank_transfer
-      # Attribute for field klarna
-      attr_reader :klarna
-      # Attribute for field multibanco
-      attr_reader :multibanco
-      # Attribute for field mx_bank_transfer
-      attr_reader :mx_bank_transfer
-      # Attribute for field p24
-      attr_reader :p24
-      # Attribute for field paynow
-      attr_reader :paynow
-      # Attribute for field paypal
-      attr_reader :paypal
-      # Attribute for field pix
-      attr_reader :pix
-      # Attribute for field revolut
-      attr_reader :revolut
-      # Attribute for field sofort
-      attr_reader :sofort
-      # Attribute for field swish
-      attr_reader :swish
-      # Attribute for field th_bank_transfer
-      attr_reader :th_bank_transfer
-      # The type of transaction-specific details of the payment method used in the refund (e.g., `card`). An additional hash is included on `destination_details` with a name matching this value. It contains information specific to the refund transaction.
-      attr_reader :type
-      # Attribute for field us_bank_transfer
-      attr_reader :us_bank_transfer
-      # Attribute for field wechat_pay
-      attr_reader :wechat_pay
-      # Attribute for field zip
-      attr_reader :zip
-    end
-
-    class NextAction < Stripe::StripeObject
-      class DisplayDetails < Stripe::StripeObject
-        class EmailSent < Stripe::StripeObject
-          # The timestamp when the email was sent.
-          attr_reader :email_sent_at
-          # The recipient's email address.
-          attr_reader :email_sent_to
-        end
-        # Attribute for field email_sent
-        attr_reader :email_sent
-        # The expiry timestamp.
-        attr_reader :expires_at
-      end
-      # Attribute for field display_details
-      attr_reader :display_details
-      # Type of the next action to perform.
-      attr_reader :type
-    end
-
-    class ListParams < Stripe::RequestParams
-      class Created < Stripe::RequestParams
-        # Minimum value to filter by (exclusive)
-        attr_accessor :gt
-        # Minimum value to filter by (inclusive)
-        attr_accessor :gte
-        # Maximum value to filter by (exclusive)
-        attr_accessor :lt
-        # Maximum value to filter by (inclusive)
-        attr_accessor :lte
-
-        def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
-          @gt = gt
-          @gte = gte
-          @lt = lt
-          @lte = lte
-        end
-      end
-      # Only return refunds for the charge specified by this charge ID.
-      attr_accessor :charge
-      # Only return refunds that were created during the given date interval.
-      attr_accessor :created
-      # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      attr_accessor :limit
-      # Only return refunds for the PaymentIntent specified by this ID.
-      attr_accessor :payment_intent
-      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-      attr_accessor :starting_after
-
-      def initialize(
-        charge: nil,
-        created: nil,
-        ending_before: nil,
-        expand: nil,
-        limit: nil,
-        payment_intent: nil,
-        starting_after: nil
-      )
-        @charge = charge
-        @created = created
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @payment_intent = payment_intent
-        @starting_after = starting_after
-      end
-    end
-
-    class CreateParams < Stripe::RequestParams
-      # Attribute for param field amount
-      attr_accessor :amount
-      # The identifier of the charge to refund.
-      attr_accessor :charge
-      # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-      attr_accessor :currency
-      # Customer whose customer balance to refund from.
-      attr_accessor :customer
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # For payment methods without native refund support (e.g., Konbini, PromptPay), use this email from the customer to receive refund instructions.
-      attr_accessor :instructions_email
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      attr_accessor :metadata
-      # Origin of the refund
-      attr_accessor :origin
-      # The identifier of the PaymentIntent to refund.
-      attr_accessor :payment_intent
-      # String indicating the reason for the refund. If set, possible values are `duplicate`, `fraudulent`, and `requested_by_customer`. If you believe the charge to be fraudulent, specifying `fraudulent` as the reason will add the associated card and email to your [block lists](https://stripe.com/docs/radar/lists), and will also help us improve our fraud detection algorithms.
-      attr_accessor :reason
-      # Boolean indicating whether the application fee should be refunded when refunding this charge. If a full charge refund is given, the full application fee will be refunded. Otherwise, the application fee will be refunded in an amount proportional to the amount of the charge refunded. An application fee can be refunded only by the application that created the charge.
-      attr_accessor :refund_application_fee
-      # Boolean indicating whether the transfer should be reversed when refunding this charge. The transfer will be reversed proportionally to the amount being refunded (either the entire or partial amount).<br><br>A transfer can be reversed only by the application that created the charge.
-      attr_accessor :reverse_transfer
-
-      def initialize(
-        amount: nil,
-        charge: nil,
-        currency: nil,
-        customer: nil,
-        expand: nil,
-        instructions_email: nil,
-        metadata: nil,
-        origin: nil,
-        payment_intent: nil,
-        reason: nil,
-        refund_application_fee: nil,
-        reverse_transfer: nil
-      )
-        @amount = amount
-        @charge = charge
-        @currency = currency
-        @customer = customer
-        @expand = expand
-        @instructions_email = instructions_email
-        @metadata = metadata
-        @origin = origin
-        @payment_intent = payment_intent
-        @reason = reason
-        @refund_application_fee = refund_application_fee
-        @reverse_transfer = reverse_transfer
-      end
-    end
-
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
-    class UpdateParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      attr_accessor :metadata
-
-      def initialize(expand: nil, metadata: nil)
-        @expand = expand
-        @metadata = metadata
-      end
-    end
-
-    class CancelParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
-    class ExpireParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-    # Amount, in cents (or local equivalent).
-    attr_reader :amount
-    # Balance transaction that describes the impact on your account balance.
-    attr_reader :balance_transaction
-    # ID of the charge that's refunded.
-    attr_reader :charge
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-    attr_reader :currency
-    # An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only).
-    attr_reader :description
-    # Attribute for field destination_details
-    attr_reader :destination_details
-    # After the refund fails, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction.
-    attr_reader :failure_balance_transaction
-    # Provides the reason for the refund failure. Possible values are: `lost_or_stolen_card`, `expired_or_canceled_card`, `charge_for_pending_refund_disputed`, `insufficient_funds`, `declined`, `merchant_request`, or `unknown`.
-    attr_reader :failure_reason
-    # Unique identifier for the object.
-    attr_reader :id
-    # For payment methods without native refund support (for example, Konbini, PromptPay), provide an email address for the customer to receive refund instructions.
-    attr_reader :instructions_email
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-    attr_reader :metadata
-    # Attribute for field next_action
-    attr_reader :next_action
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # ID of the PaymentIntent that's refunded.
-    attr_reader :payment_intent
-    # Reason for the refund, which is either user-provided (`duplicate`, `fraudulent`, or `requested_by_customer`) or generated by Stripe internally (`expired_uncaptured_charge`).
-    attr_reader :reason
-    # This is the transaction number that appears on email receipts sent for this refund.
-    attr_reader :receipt_number
-    # The transfer reversal that's associated with the refund. Only present if the charge came from another Stripe account.
-    attr_reader :source_transfer_reversal
-    # Status of the refund. This can be `pending`, `requires_action`, `succeeded`, `failed`, or `canceled`. Learn more about [failed refunds](https://stripe.com/docs/refunds#failed-refunds).
-    attr_reader :status
-    # This refers to the transfer reversal object if the accompanying transfer reverses. This is only applicable if the charge was created using the destination parameter.
-    attr_reader :transfer_reversal
-
     # Cancels a refund with a status of requires_action.
     #
     # You can't cancel refunds in other states. Only refunds for payment methods that require customer action can enter the requires_action state.

data/lib/stripe/resources/reporting/report_run.rb

@@ -20,156 +20,6 @@ module Stripe
         "reporting.report_run"
       end
 
-      class Parameters < Stripe::StripeObject
-        # The set of output columns requested for inclusion in the report run.
-        attr_reader :columns
-        # Connected account ID by which to filter the report run.
-        attr_reader :connected_account
-        # Currency of objects to be included in the report run.
-        attr_reader :currency
-        # Ending timestamp of data to be included in the report run. Can be any UTC timestamp between 1 second after the user specified `interval_start` and 1 second before this report's last `data_available_end` value.
-        attr_reader :interval_end
-        # Starting timestamp of data to be included in the report run. Can be any UTC timestamp between 1 second after this report's `data_available_start` and 1 second before the user specified `interval_end` value.
-        attr_reader :interval_start
-        # Payout ID by which to filter the report run.
-        attr_reader :payout
-        # Category of balance transactions to be included in the report run.
-        attr_reader :reporting_category
-        # Defaults to `Etc/UTC`. The output timezone for all timestamps in the report. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones). Has no effect on `interval_start` or `interval_end`.
-        attr_reader :timezone
-      end
-
-      class ListParams < Stripe::RequestParams
-        class Created < Stripe::RequestParams
-          # Minimum value to filter by (exclusive)
-          attr_accessor :gt
-          # Minimum value to filter by (inclusive)
-          attr_accessor :gte
-          # Maximum value to filter by (exclusive)
-          attr_accessor :lt
-          # Maximum value to filter by (inclusive)
-          attr_accessor :lte
-
-          def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
-            @gt = gt
-            @gte = gte
-            @lt = lt
-            @lte = lte
-          end
-        end
-        # Only return Report Runs that were created during the given date interval.
-        attr_accessor :created
-        # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
-        attr_accessor :ending_before
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-        attr_accessor :limit
-        # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-        attr_accessor :starting_after
-
-        def initialize(
-          created: nil,
-          ending_before: nil,
-          expand: nil,
-          limit: nil,
-          starting_after: nil
-        )
-          @created = created
-          @ending_before = ending_before
-          @expand = expand
-          @limit = limit
-          @starting_after = starting_after
-        end
-      end
-
-      class CreateParams < Stripe::RequestParams
-        class Parameters < Stripe::RequestParams
-          # The set of report columns to include in the report output. If omitted, the Report Type is run with its default column set.
-          attr_accessor :columns
-          # Connected account ID to filter for in the report run.
-          attr_accessor :connected_account
-          # Currency of objects to be included in the report run.
-          attr_accessor :currency
-          # Ending timestamp of data to be included in the report run (exclusive).
-          attr_accessor :interval_end
-          # Starting timestamp of data to be included in the report run.
-          attr_accessor :interval_start
-          # Payout ID by which to filter the report run.
-          attr_accessor :payout
-          # Category of balance transactions to be included in the report run.
-          attr_accessor :reporting_category
-          # Defaults to `Etc/UTC`. The output timezone for all timestamps in the report. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones). Has no effect on `interval_start` or `interval_end`.
-          attr_accessor :timezone
-
-          def initialize(
-            columns: nil,
-            connected_account: nil,
-            currency: nil,
-            interval_end: nil,
-            interval_start: nil,
-            payout: nil,
-            reporting_category: nil,
-            timezone: nil
-          )
-            @columns = columns
-            @connected_account = connected_account
-            @currency = currency
-            @interval_end = interval_end
-            @interval_start = interval_start
-            @payout = payout
-            @reporting_category = reporting_category
-            @timezone = timezone
-          end
-        end
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-        # Parameters specifying how the report should be run. Different Report Types have different required and optional parameters, listed in the [API Access to Reports](https://stripe.com/docs/reporting/statements/api) documentation.
-        attr_accessor :parameters
-        # The ID of the [report type](https://stripe.com/docs/reporting/statements/api#report-types) to run, such as `"balance.summary.1"`.
-        attr_accessor :report_type
-
-        def initialize(expand: nil, parameters: nil, report_type: nil)
-          @expand = expand
-          @parameters = parameters
-          @report_type = report_type
-        end
-      end
-
-      class RetrieveParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # If something should go wrong during the run, a message about the failure (populated when
-      #  `status=failed`).
-      attr_reader :error
-      # Unique identifier for the object.
-      attr_reader :id
-      # `true` if the report is run on live mode data and `false` if it is run on test mode data.
-      attr_reader :livemode
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # Attribute for field parameters
-      attr_reader :parameters
-      # The ID of the [report type](https://stripe.com/docs/reports/report-types) to run, such as `"balance.summary.1"`.
-      attr_reader :report_type
-      # The file object representing the result of the report run (populated when
-      #  `status=succeeded`).
-      attr_reader :result
-      # Status of this report run. This will be `pending` when the run is initially created.
-      #  When the run finishes, this will be set to `succeeded` and the `result` field will be populated.
-      #  Rarely, we may encounter an error, at which point this will be set to `failed` and the `error` field will be populated.
-      attr_reader :status
-      # Timestamp at which this run successfully finished (populated when
-      #  `status=succeeded`). Measured in seconds since the Unix epoch.
-      attr_reader :succeeded_at
-
       # Creates a new object and begin running the report. (Certain report types require a [live-mode API key](https://stripe.com/docs/keys#test-live-modes).)
       def self.create(params = {}, opts = {})
         request_stripe_object(

data/lib/stripe/resources/reporting/report_type.rb

@@ -19,42 +19,6 @@ module Stripe
         "reporting.report_type"
       end
 
-      class ListParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-
-      class RetrieveParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-      # Most recent time for which this Report Type is available. Measured in seconds since the Unix epoch.
-      attr_reader :data_available_end
-      # Earliest time for which this Report Type is available. Measured in seconds since the Unix epoch.
-      attr_reader :data_available_start
-      # List of column names that are included by default when this Report Type gets run. (If the Report Type doesn't support the `columns` parameter, this will be null.)
-      attr_reader :default_columns
-      # The [ID of the Report Type](https://stripe.com/docs/reporting/statements/api#available-report-types), such as `balance.summary.1`.
-      attr_reader :id
-      # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-      attr_reader :livemode
-      # Human-readable name of the Report Type
-      attr_reader :name
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # When this Report Type was latest updated. Measured in seconds since the Unix epoch.
-      attr_reader :updated
-      # Version of the Report Type. Different versions report with the same ID will have the same purpose, but may take different run parameters or have different result schemas.
-      attr_reader :version
-
       # Returns a full list of Report Types.
       def self.list(params = {}, opts = {})
         request_stripe_object(

data/lib/stripe/resources/reversal.rb

@@ -23,27 +23,6 @@ module Stripe
       "transfer_reversal"
     end
 
-    # Amount, in cents (or local equivalent).
-    attr_reader :amount
-    # Balance transaction that describes the impact on your account balance.
-    attr_reader :balance_transaction
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-    attr_reader :currency
-    # Linked payment refund for the transfer reversal.
-    attr_reader :destination_payment_refund
-    # Unique identifier for the object.
-    attr_reader :id
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-    attr_reader :metadata
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # ID of the refund responsible for the transfer reversal.
-    attr_reader :source_refund
-    # ID of the transfer that was reversed.
-    attr_reader :transfer
-
     def resource_url
       "#{Transfer.resource_url}/#{CGI.escape(transfer)}/reversals" \
         "/#{CGI.escape(id)}"